Financial Year - GMM Pfaudler Ltd

GMM PFAUDLER LIMITEDAnnual Report 2010 - 2011CONSOLIDATED BALANCE SHEET AS AT MARCH 31, 2011As atAs atSchedule 31.03.11 31.03.10` ‘000’ ` ‘000’SOURCES OF FUNDS1 Shareholders’ FundsShare Capital 1 29,235 29,235Reserves & Surplus 2 1,016,011 909,7541,045,246 938,9892 Loan FundsSecured Loans 3 43,709 –3 Deferred Tax Liability 41,822 37,8091,130,777 976,798APPLICATION OF FUNDS4 Goodwill on Consolidation 86,846 74,8065 Fixed Assets 4Gross Block 731,766 655,525Less: Depreciation 396,370 354,459Net Block 335,396 301,066Capital Work-in-progress 59,957 7,732395,353 308,7986 Investments 5 77,557 79,0257 Current Assets, Loans and AdvancesInventories 6 731,042 572,387Sundry Debtors 7 328,756 327,459Cash and Bank Balances 8 71,039 84,685Loans and Advances 9 85,249 50,1121,216,086 1,034,643Less: Current Liabilities and ProvisionsLiabilities 10 626,027 496,977Provisions 11 19,038 23,497645,065 520,474Net Current Assets 571,021 514,1691,130,777 976,798Notes to Accounts 17The Schedules referred to above form an integral part of the Balance Sheet.As per our report attached.Signatures to Consolidated Balance Sheet andSchedules 1 to 11 and 17For and on behalf of the BoardFor and on behalf ofKALYANIWALLA & MISTRYChartered Accountants P. Krishnamurthy ChairmanAshok J. PatelManaging DirectorPeter C. WallaceDirectorVinayak M. Padwal Mittal Mehta Christopher M. Hix DirectorPartner Company Secretary Darius C. Shroff DirectorTarak A. PatelExecutive DirectorM. No. F 49639 A. N. Mohanty Financial ControllerMumbai, August 25, 2011 Mumbai, August 10, 2011 Neunkirch, August 4, 201144